Hello, I currently have a table which calculates the payment to be made to a person according to the number of hours and their category. Sometimes the same person may have several pending payments.
When this happens, is it possible to create a new field with the added information with automation?
The "Folio" field would be used if this is when the new record should be generated.
That is, if you have a payment of 100, and another of 200, the automation should detect that you have the same folio and generate a new field where the payment is 300.
In short, I need the values that it shows me when I group them to be generated in a new record.